Civic Intelligence

Helen W Holliday Foundation Inc.

990PF • Fiscal year 2013 • EIN 73-0997009

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
513 SW C Avenue73505

(580) 355-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-454%

Higher net margin than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$503,491

Down $95,202 (-16%) from 2012

Net Assets

$503,491

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$20,990

Down $63,148 (-75%) from 2012

Expenses

Up

$116,192

Up $98,784 (+567%) from 2012

Net Income

Down

-$95,202

Down $161,932 (-243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $531,963Liabilities 2011: $02011Assets 2012: $598,693Liabilities 2012: $02012Assets 2013: $503,491Liabilities 2013: $0Net Assets 2013: $503,4912013Assets 2014: $418,873Liabilities 2014: $0Net Assets 2014: $418,8732014Assets 2015: $416,485Liabilities 2015: $0Net Assets 2015: $416,4852015Assets 2016: $375,026Liabilities 2016: $0Net Assets 2016: $375,0262016Assets 2017: $344,196Liabilities 2017: $0Net Assets 2017: $344,1962017Assets 2018: $315,463Liabilities 2018: $0Net Assets 2018: $315,4632018Assets 2019: $284,456Liabilities 2019: $0Net Assets 2019: $284,4562019Assets 2020: $246,760Liabilities 2020: $0Net Assets 2020: $246,7602020Assets 2021: $229,374Liabilities 2021: $0Net Assets 2021: $229,3742021Assets 2022: $229,283Liabilities 2022: $0Net Assets 2022: $229,2832022Assets 2023: $227,195Liabilities 2023: $0Net Assets 2023: $227,1952023Assets 2024: $15,665Liabilities 2024: $0Net Assets 2024: $15,6652024

Highlighted filing

2013

Assets$503,491
Liabilities$0
Net Assets$503,491
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $41,734Expenses 2011: $58,968Net Income 2011: -$17,2342011Revenue 2012: $84,138Expenses 2012: $17,408Net Income 2012: $66,7302012Revenue 2013: $20,990Expenses 2013: $116,192Net Income 2013: -$95,2022013Revenue 2014: $18,126Expenses 2014: $102,744Net Income 2014: -$84,6182014Revenue 2015: $13,297Expenses 2015: $15,685Net Income 2015: -$2,3882015Revenue 2016: $11,647Expenses 2016: $53,106Net Income 2016: -$41,4592016Revenue 2017: $9,385Expenses 2017: $40,215Net Income 2017: -$30,8302017Revenue 2018: $9,195Expenses 2018: $37,928Net Income 2018: -$28,7332018Revenue 2019: $8,655Expenses 2019: $39,662Net Income 2019: -$31,0072019Revenue 2020: $6,488Expenses 2020: $44,184Net Income 2020: -$37,6962020Revenue 2021: $5,348Expenses 2021: $22,734Net Income 2021: -$17,3862021Revenue 2022: $2,459Expenses 2022: $2,550Net Income 2022: -$912022Revenue 2023: $5Expenses 2023: $2,093Net Income 2023: -$2,0882023Revenue 2024: $16Expenses 2024: $211,546Net Income 2024: -$211,5302024

Highlighted filing

2013

Revenue$20,990
Expenses$116,192
Net Income-$95,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH NEWCOMBETrustee-$0--
Filing and Contact Details

Filer

EIN
73-0997009
Phone
5803558000

Signing Officer

Name
Ralph W Newcombe
Title
Trustee
Phone
5803558000
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Scott N Hatch
Phone
5803532122
Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02100
AccountingFeesSchedule/AccountingFeesDetail/Amt16000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HCA
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1SHEILA THOMAS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06000
CompensationExplanation/CompensationExplanationGrp/PersonNm0RALPH NEWCOMBE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0152
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt020838
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020990
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0106581
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0106581
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-95202
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt020838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020838
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0108681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0116192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09611
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-95202
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0503491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0598693
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0503491
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026746
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026746
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026746
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026896
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0150
IRS990PF/DistributableAmountGrp/TotalTaxAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0150
IRS990PF/FMVAssetsEOYAmt0503491
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0143061
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt066813
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt066813
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0453717
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0433427
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0433427
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0598693
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0503491
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01915
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03251
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03251
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0598693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0503491
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0503491
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0598693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0503491
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0598693
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0503491
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0546113
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0112686
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08192
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0433427
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026896
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0537921
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0546113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RALPH NEWCOMBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10513 SW C AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LAWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode073501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt056520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt056670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0150085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt051790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt045484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.105071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.016225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.106265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.268860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.083890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0537921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0515310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0510151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0558228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0617354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0907591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0108681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.525355
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0108531
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0108681
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0150
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0108681
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt17
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TEMPORARY CASH INVESTED TO GIFT TO APPROVED ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1MORTGAGE LOANS MADE TO UNREALTED INDIVIDUALS OF WHICH THE INTEREST EARNIED IS USED TO GIFT TO APPROVED ORGANIZATIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHEILA THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10513 SW C AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LAWTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode073501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05803558000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROADBACK INC SHELTER & DETOX
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CAMERON UNIVERSITY SCHOLARSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HELEN HOLIDAY SHELTER (UTILITIES, INSURANCE, & REPAIRS)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06581
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UTILITIES, INSURANCE, & REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CAMERON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ROADBACK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12HELEN HOLIDAY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102800 W GORE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11405 SW 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12411 W GORE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LAWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LAWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LAWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode073505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode173501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode273507
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106581
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026746
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0131015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0242401
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0131015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108681
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081935
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0242401
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0160466
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORTGAGE INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020838
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020838
TaxesSchedule/TaxesDetail/Amt01511
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PD ON INVESTMENT INCOME
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH W NEWCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELEN HOLIDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0730997009
ReturnHeader/Filer/PhoneNum05803558000
ReturnHeader/Filer/USAddress/AddressLine10513 SW C AVENUE
ReturnHeader/Filer/USAddress/City0LAWTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HATCH CROKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073501
ReturnHeader/PreparerPersonGrp/PhoneNum05803532122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT N HATCH
ReturnHeader/ReturnTs02014-03-05T08:52:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,491
Liabilities
$0
Net assets
$503,491
Revenue
$20,990
Expenses
$116,192
Net income
-$95,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$2.12$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.05$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.06$0.44$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.09$0.40$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.09$0.38$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.09$0.40$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.12$0.53$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.18$1.03$0.85
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.21$1.16$0.95
2012Summary only. Only limited summary data is available for this year.$5.99$0.00$0.84$0.17$0.67
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$0.42$0.59$0.17